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Comptroller DiNapoli Releases School District Audits
… PPSI. Auditors found district officials were unaware of this activity because they did not routinely monitor … County) The board overestimated appropriations by a total of $2.7 million from 2016-17 through 2018-19 and annually appropriated $225,000 of fund balance that was not used to finance operations. As …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Aim High Children’s Services and the Hebrew Institute for the … the rules for receiving taxpayer reimbursements.” Both Aim High and the Hebrew Institute offer special education … in the excessive executive compensation disallowance). Aim High Children’s Services The not-for-profit Aim High …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesJasper-Troupsburg Central School District – Financial Condition (2015M-22)
… audit was to evaluate the District's financial condition for the period July 1, 2011 through January 7, 2015. Background The Jasper-Troupsburg Central School District is located in the … seven-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year are approximately $11.5 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22State Comptroller DiNapoli Releases School District Audit
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0State Comptroller DiNapoli Releases School District Audits
… 3 percentage points. Marcellus Central School District – Online Banking (Onondaga County) Officials segregated the duties of employees responsible for online banking transactions, but they did not strengthen … for all electronic transactions. Auditors found the online banking policy does not clearly indicate how online …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli Report Examines State School Aid Trends
… and the public additional information on education funding in New York.” Over the past decade, school aid has … spend an additional $5.5 billion, using a new, transparent funding formula phased in over four years, adjusting aid for … $112 million and $428 million per school year. Current funding for Foundation Aid is $15.9 billion, compared to the …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsOpinion 93-12
… The opinion may no longer represent those views if, among other things, there have been subsequent court cases or … member) PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (travel expenses - spouse of school board member … member has provided advance payment to school district. You ask whether a school district may authorize the …
https://www.osc.ny.gov/legal-opinions/opinion-93-12Opinion 89-24
… this individual is a board member, we will discuss the issue of conflicts of interest only as it relates to this …
https://www.osc.ny.gov/legal-opinions/opinion-89-24State Comptroller DiNapoli Releases School District Audits
… perform comprehensive inventory counts. Auditors’ review of 529 purchased items, totaling about $448,000, found that … inventory records. Officials could not locate three of the 48 IT items auditors tested: a laptop and two cameras, … limit by 32.7 to 42.8 percentage points at the end of the last three fiscal years. Auditors determined …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1College Readiness (Follow-Up)
… metric” to ensure that every student will be equipped with the knowledge, skills, and competencies to graduate high …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followOversight of Chronic Absenteeism
… each day. However, ADA does not identify some students who miss a significant number of days of school. By contrast, … a different district are not considered absent until they miss more than half of the total scheduled periods in a day. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismComptroller DiNapoli Releases School Audits
… found that appropriations were overestimated by an average of $1.3 million (7 percent) each year or a total of almost $3.8 million. As of June 30, 2018, surplus fund balance totaled almost $1.5 …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… not limit or monitor employees’ personal internet browsing and their use of social media on district computers. Officials also did not provide … officials did not restrict user permissions to the network and the student information system software application based …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in February
… and grow optics, photonics and imaging companies in the Finger Lakes region. $1.3 million to Central Terminal …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryDiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… the district’s special education costs to the costs for providing the same services in nearby school districts and private specialized facilities. … Auditors determined the tuition charges were appropriate for recovering the costs to the district of providing these …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationState Comptroller DiNapoli Releases School Audits
… a timely manner. Officials also did not monitor compliance with the acceptable computer use policy. As a result, 12 of … shared user accounts and three user accounts were found with unneeded administrative permissions. In addition, …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsCincinnatus Central School District – Procurement (2021M-111)
… As a result, goods and services may not have been procured in a manner that ensured the economical use of public funds. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/cincinnatus-central-school-district-procurement-2021m-111State Comptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Northern Adirondack Central School District – Financial … plan or a plan to address the declining fund balance. Northern Adirondack Central School District – Leave Accruals …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… for petty cash use. The check amounts ranged from $300 to $900 which were all over the $100 limit established by the New …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits